KEY_QRY_VALUEPO_REFBI_CKEYC_PO_VW(SQL View) |
Index Back |
|---|---|
BillCont Header PO Vw |
| select distinct consol_key, po_ref from PS_BI_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | KEY_QRY_VALUE |
Character(30) | VARCHAR2(30) NOT NULL | Key Query Value |
| 2 | PO_REF |
Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |